Method of Payment; Good Funds. All payments to be made pursuant to the Loan Instruments by Borrower to Lenders shall be made by wire transfer of Good Funds to the account of Agent at Citibank, N.A., 000 Xxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx, XXX 000000000, Credit: FINOVA Capital Corporation, Credit Account No. 00000000, or to such other account as Agent shall notify Borrower.
Method of Payment; Good Funds. All payments to be made by Borrower pursuant to the Loan Documents shall be delivered to Lender at 000 Xxxxx XxXxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000, or to such other address as Lender shall notify Borrower. Payment shall not be deemed to have been received by Lender until Lender is in receipt of Good Funds.
Method of Payment; Good Funds. 22 ARTICLE III......................................................................................................22 ARTICLE IV.......................................................................................................22 4.1
Method of Payment; Good Funds. All payments to be made by Borrowers pursuant to the Loan Documents shall be made by wire transfer to the account of Lender at the Payment Account, or to such other account as Lender shall notify Borrowers. Payment shall not be deemed to have been received by Lender until Lender is in receipt of Good Funds.
Method of Payment; Good Funds. All payments which are to be made by Borrower to Lender pursuant to the Loan Documents shall be made by wire transfer to BANK OF AMERICA, 000 Xxxxx XxXxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx 00000; ABA #000000000, Xxxxxx Financial, Inc., Acct. #00-00000, Phone Advice to Product Credit Manager -- Lease Portfolio Funding, Xxxxxx Sales Finance and to Product Business Manager -- Lease Portfolio Funding, Xxxxxx Sales Finance: 000-000-0000. Payment shall not be deemed to be received until Lender is in receipt of Good Funds.
Method of Payment; Good Funds. All payments to be made pursuant to the Loan Documents by Borrower shall be made by wire transfer of Good Funds to the account of Lender at Citibank, N.A., 399 Xxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx, XXX 000000000, Xxedit: FINOVA Capital Corporation, Credit Account No. 40700000, Xxference: PracticeWorks Loan, Attention: Mary Xxx Xxxx, xx to such other account as Lender shall notify Borrower. All payments (including prepayments) to be made by Borrower on account of principal, interest, fees and other amounts required hereunder shall be made without off-set, recoupment or counterclaim.
Method of Payment; Good Funds. All payments which are to be made by Borrower to Lender pursuant to the Loan Documents shall be made by wire transfer to Sun West Bank, ABA #000000000, and reference the applicable note number as designated by Lender. Payment shall not be deemed to be received until Lender is in receipt of Good Funds.
Method of Payment; Good Funds. 13 2.14 Deposit to Borrower's Account.................................................13 ARTICLE 3
Method of Payment; Good Funds. All payments to be made pursuant to ----------------------------- the Loan Instruments by Borrowers shall be made by wire transfer of Good Funds to the account of FINOVA at Citibank, N.A., 000 Xxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx, XXX 000000000, Credit: FINOVA Capital Corporation, Credit Account No. 00000000, Reference: InfoCure Loan, Attn: Xxxx Xxx Xxxx, or to such other account as FINOVA shall notify Borrowers.
Method of Payment; Good Funds. All payments to be made pursuant to ----------------------------- the Credit Documents by Borrower shall be made by wire transfer of Good Funds to the account of Agent at LaSalle National Bank, ABA #000000000, Account No. 0000000 (or such other account as Agent may specify from time to time), Reference: Mikohn, not later than 11:30 A.M., Chicago time, on the date due; and funds received after that hour shall be deemed to have been received by Agent on the next following Business Day. Upon receipt of Good Funds by the Agent by the Borrower by 11:30 A.M., Chicago time, Agent shall remit to each Lender by wire transfer of Good Funds its ratable share of any payment so received by not later than 3 P.M., Chicago time on the date received. Payments received after 11:30 A.M. shall be remitted to the Lenders on the next following Business Day. If the Agent fails to timely make payment to a Lender as contemplated by either of the preceding sentences, amounts owed to any such Lender shall bear interest until paid at the Federal Funds Rate. Borrower hereby authorizes Agent to charge the Loan Account with the amount of all payments to be made hereunder and under the other Credit Documents, including all Fees and Expenses, as and when such payments become due. The obligations of Borrower to the Lenders with respect to such payments shall be discharged by making such payments to Agent pursuant to this Section or by the charging of the Loan Account by Agent. If any payment hereunder becomes due and payable on a day which is not a Business Day, the due date of such payment shall be extended to the next succeeding Business Day on which date such payment shall be due and payable. In the case of any principal falling due on a day which is not a Business Day, interest on such principal amount shall continue to accrue during such extension at the rate per annum then in effect, which accrued amount shall be due and payable on the next scheduled date for the payment of interest.
